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EJERLEJLIGHEDER ApS — Credit Rating and Financial Key Figures

CVR number: 33389493
Nøglegårdsvej 11, 3540 Lynge
hhk@cityproperty.dk
tel: 40930300
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit34 556.057 280.1213 540.1741 594.717 108.26
Other operating expenses-3 366.72- 249.32
Reduction in value of non-current assets-2 808.61- 277.2028 768.55-3 425.39
EBIT31 189.347 280.1213 262.9741 594.716 858.94
Other financial income17 753.8158 169.125 351.006 255.085 215.92
Other financial expenses-8 242.51-4 752.84-6 453.78-26 401.48-6 878.76
Pre-tax profit40 700.6460 696.4112 437.3921 448.315 196.10
Income taxes-8 742.95-13 332.62-2 709.90-4 654.83- 984.88
Net earnings31 957.6947 363.799 727.4816 793.484 211.22

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings320 329.13320 572.88314 822.68334 444.94319 695.83
Tangible assets total320 329.13320 572.88314 822.68334 444.94319 695.83
Investments total
Non-current other receivables28 420.7729 705.2112 313.2614 061.10
Long term receivables total28 420.7729 705.2112 313.2614 061.10
Inventories total
Current amounts owed by group member comp.24 054.84105 410.64107 895.1316 761.3234 151.17
Prepayments and accrued income336.31374.48298.54435.76258.62
Current other receivables8 107.331 649.34972.035 496.38953.33
Current deferred tax assets2 110.15
Short term receivables total32 498.48107 434.46109 165.7024 803.6235 363.12
Cash and bank deposits45 427.823 061.213 655.611 849.681 349.08
Cash and cash equivalents45 427.823 061.213 655.611 849.681 349.08
Balance sheet total (assets)398 255.44459 489.31457 349.20373 411.51370 469.14

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased100 000.00
Retained earnings137 907.43169 865.12117 228.91126 956.39143 749.87
Profit of the financial year31 957.6947 363.799 727.4816 793.484 211.22
Shareholders equity total170 865.12218 228.91227 956.39144 749.87148 961.08
Provisions15 595.7115 691.2815 998.8322 763.8221 963.67
Non-current loans from credit institutions167 070.09203 717.67203 271.57198 187.59189 635.79
Non-current other liabilities28 107.50
Non-current liabilities total195 177.58203 717.67203 271.57198 187.59189 635.79
Current loans from credit institutions874.981 789.83712.67764.31975.67
Advances received1 503.511 474.031 821.421 723.431 418.19
Current trade creditors435.35725.78644.47814.51880.96
Short-term deferred tax liabilities8 905.4013 237.052 402.361 785.03
Other non-interest bearing current liabilities4 897.794 624.774 541.504 407.984 848.74
Current liabilities total16 617.0321 851.4510 122.427 710.239 908.59
Balance sheet total (liabilities)398 255.44459 489.31457 349.20373 411.51370 469.14
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